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| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 22013265 | TATRAMED SOFTWARE s.r.o. | 03.8.2022 | 1 680,00 Eur s DPH |
| 22013700 | ADRIAN MED s.r.o. | 30.8.2022 | 1 756,15 Eur s DPH |
| 22013645 | A.M.I. Slovakia s.r.o. | 26.8.2022 | 1 069,80 Eur s DPH |
| 22015570 | LIMA SK Banská Bystrica | 13.12.2022 | 2 007,50 Eur s DPH |
| 22015593 | LIMA SK Banská Bystrica | 13.12.2022 | 844,50 Eur s DPH |
| 22015586 | LIMA SK Banská Bystrica | 14.12.2022 | 2 007,50 Eur s DPH |
| 22015585 | LIMA SK Banská Bystrica | 14.12.2022 | 844,50 Eur s DPH |
| 23010843 | MED - ART Nitra spol. s r.o. odštepný závod 02 | 21.2.2023 | 25 303,46 Eur s DPH |
| 23010696 | 44 ENTERPRISE s.r.o. | 14.2.2023 | 810,48 Eur s DPH |
| 23012895 | AQUA CORE s.r.o. | 23.6.2023 | 259,74 Eur s DPH |
| 22013676 | TELEFLEX MEDICAL s.r.o. | 26.8.2022 | 266,57 Eur s DPH |
| 22013452 | TELEFLEX MEDICAL s.r.o. | 15.8.2022 | 349,06 Eur s DPH |
| 22013451 | TELEFLEX MEDICAL s.r.o. | 11.8.2022 | 153,00 Eur s DPH |
| 22013741 | Dräger Slovensko s.r.o. | 31.8.2022 | 162,00 Eur s DPH |
| 22014907 | MEDIN SLOVENSKO s.r.o. | 08.11.2022 | 223,39 Eur s DPH |
| 22014765 | MEDIN SLOVENSKO s.r.o. | 27.10.2022 | 273,57 Eur s DPH |
| 22014639 | MEDIN SLOVENSKO s.r.o. | 19.10.2022 | 118,68 Eur s DPH |
| 22014651 | MEDIN SLOVENSKO s.r.o. | 21.10.2022 | 302,83 Eur s DPH |
| 22014764 | MEDIN SLOVENSKO s.r.o. | 27.10.2022 | 307,90 Eur s DPH |
| 23010044 | K&M MEDIA s.r.o. | 10.1.2023 | 330,00 Eur s DPH |
| 23010102 | MSM SLOVAKIA s.r.o. | 13.1.2023 | 571,50 Eur s DPH |
| 22014502 | Softel s.r.o. | 14.10.2022 | 93,70 Eur s DPH |
| 23010502 | EUREX MEDICA spol. s r.o. | 03.2.2023 | 4 528,22 Eur s DPH |
| 23011848 | EKO VYŤAHY s.r.o. | 24.4.2023 | 5 310,00 Eur s DPH |
| 23010787 | DISPOLAB spol. s r.o. | 16.2.2023 | 183,12 Eur s DPH |
| 23010936 | VYGAST s.r.o. | 27.2.2023 | 104,06 Eur s DPH |
| 23010802 | PULI medical spol. s r.o. | 20.2.2023 | 569,31 Eur s DPH |
| 22014833 | PERFECT DISTRIBUTION a.s. | 02.11.2022 | 268,33 Eur s DPH |
| 22013352 | PERFECT DISTRIBUTION a.s. | 10.8.2022 | 1 526,95 Eur s DPH |
| 22013169 | Johnson & Johnson s.r.o. | 25.7.2022 | 275,00 Eur s DPH |
| 22013168 | Johnson & Johnson s.r.o. | 25.7.2022 | 335,50 Eur s DPH |
| 22013405 | Johnson & Johnson s.r.o. | 08.8.2022 | 664,40 Eur s DPH |
| 22013417 | TIMED s.r.o. | 15.8.2022 | 773,60 Eur s DPH |
| 22013484 | TIMED s.r.o. | 16.8.2022 | 379,44 Eur s DPH |
| 22013482 | TIMED s.r.o. | 16.8.2022 | 418,77 Eur s DPH |
| 22013547 | TIMED s.r.o. | 18.8.2022 | 1 496,85 Eur s DPH |
| 22013485 | UNIMEDICA s.r.o. | 16.8.2022 | 639,54 Eur s DPH |
| 22013553 | TIMED s.r.o. | 18.8.2022 | 833,18 Eur s DPH |
| 22013550 | TIMED s.r.o. | 18.8.2022 | 264,00 Eur s DPH |
| 22013548 | TIMED s.r.o. | 18.8.2022 | 1 516,28 Eur s DPH |
| 22013549 | TIMED s.r.o. | 18.8.2022 | 187,50 Eur s DPH |
| 22013554 | TIMED s.r.o. | 18.8.2022 | 1 716,05 Eur s DPH |
| 22013567 | UNIMEDICA s.r.o. | 19.8.2022 | 708,84 Eur s DPH |
| 22013677 | TIMED s.r.o. | 26.8.2022 | 228,10 Eur s DPH |
| 22013675 | TIMED s.r.o. | 26.8.2022 | 480,00 Eur s DPH |
| 22013705 | TIMED s.r.o. | 30.8.2022 | 364,11 Eur s DPH |
| 22013780 | TIMED s.r.o. | 06.9.2022 | 458,37 Eur s DPH |
| 22013706 | TIMED s.r.o. | 30.8.2022 | 612,47 Eur s DPH |
| 22013781 | TIMED s.r.o. | 06.9.2022 | 480,00 Eur s DPH |
| 22013918 | BIO G spol. s r.o. | 12.9.2022 | 65,84 Eur s DPH |